[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11352002.002022-06-146213Actual
19524280.552023-10-1462612Actual
376705767.862025-03-146218Actual
348671009.002025-01-126273Actual
219732806.002024-01-126236Actual
285944125.402024-07-146228Actual
283312849.002024-07-146236Actual
20324356.082023-11-1462211Actual
38558785.002025-04-146226Actual
285063743.002024-07-146267Actual
54801501.112022-09-146228Actual
369862517.092025-02-1262213Actual
17262627.372023-08-1462211Actual
34366517.792024-12-1462211Actual
6279550.002022-10-146256Budget
26438499.702024-05-1362211Actual
192681257.172023-10-1462111Actual
362862397.002025-02-126236Actual
138851371.002023-05-146246Actual
116071699.002023-03-146265Actual
337171673.002024-12-146273Actual
130661300.002023-04-146266Budget
135871649.002023-05-146273Actual
16931979.002023-08-146256Actual
168242729.002023-08-146216Actual
27151507.002024-06-136226Actual
94492169.002023-01-126216Actual
272621845.002024-06-136266Actual
121602400.002023-03-146218Budget
242473414.782024-03-136268Actual
65584664.802022-10-146218Actual
180514049.002023-09-146217Actual
16430139.062023-07-1562212Actual
116892405.002023-03-146216Actual
79221120.002022-12-156263Actual
277352627.402024-06-1362112Actual
32913925.002024-11-136256Actual
208254307.002023-12-156215Actual
365219281.562025-02-126218Actual
56202310.002022-10-146213Actual
3084610942.192024-09-136218Actual
108121300.002023-02-126266Budget
3888650.002022-08-146226Budget
282762535.002024-07-146216Actual
36192038.002022-08-146264Actual
75383420.002022-11-146217Actual
70701901.002022-11-146215Actual
133381100.002023-04-146228Budget
316224595.002024-10-136265Actual
303704394.002024-09-136214Actual
374621014.002025-03-146246Actual
175506479.002023-09-146213Actual
17234881.632023-08-1462111Actual
384712761.002025-04-146265Actual
9482000.002022-05-146218Budget
36258498.002025-02-126226Actual
73061500.002022-11-146236Budget
7400601.002022-11-146256Actual
126762650.002023-04-146215Actual
358683046.922025-01-1262613Actual
28714558.222024-07-1462211Actual
67461900.002022-11-146213Budget
34447543.322024-12-1462511Actual
148121623.002023-06-146216Actual
5760550.002022-10-146273Budget
132062000.002023-04-146267Budget
51081264.002022-09-146246Actual
167643939.002023-08-146265Actual
24956284.002024-04-136226Actual
236274970.002024-03-136263Actual
327134853.002024-11-136215Actual
319114757.002024-10-136267Actual
88501542.022022-12-156228Actual
315293208.002024-10-136264Actual
21525214.592023-12-1562112Actual
1791750.002022-06-146256Budget
249841488.002024-04-136236Actual
160827605.772023-07-156218Actual
30663699.002024-09-136256Actual
119351300.002023-03-146266Budget
22572178.002022-07-156213Actual
83311900.002022-12-156216Budget
372285097.002025-03-146264Actual
290344471.512024-07-1462213Actual
314967246.002024-10-136214Actual
233871117.802024-02-1262411Actual
76782300.002022-11-146218Budget
223821269.932024-01-1262311Actual
22025668.002024-01-126256Actual
295111208.002024-08-136246Actual
389413561.462025-04-1462111Actual
127342100.002023-04-146265Budget
23414297.572024-02-1262511Actual
368993163.582025-02-1262612Actual
275891917.822024-06-1362311Actual
13194444.002022-06-146214Actual
136473661.002023-05-146264Actual
21024872.002023-12-156256Actual
308742498.102024-09-136228Actual
292447493.002024-08-136214Actual
3887857.002022-08-146226Actual
46823200.002022-09-146214Budget
118341561.002023-03-146246Actual
353717661.832025-01-126218Actual
289472435.912024-07-1462612Actual
46813561.002022-09-146214Actual
312871624.092024-09-1362213Actual
111391000.002023-02-126268Budget
118331300.002023-03-146246Budget
278541657.422024-06-1362113Actual
127351823.002023-04-146265Actual
217662929.002024-01-126264Actual
97763424.002023-01-126217Actual
167314328.002023-08-146215Actual
11738850.002023-03-146226Budget
14248303.962023-05-1462211Actual
110342400.002023-02-126218Budget
381373313.592025-03-1462213Actual
270334424.002024-06-136215Actual
331552604.162024-11-136268Actual
39361009.002022-08-146236Actual
323831267.942024-10-1362113Actual
270642546.002024-06-136265Actual
141263384.482023-05-146228Actual
292161083.002024-08-136273Actual
114084766.002023-03-146214Actual
23927384.002024-03-136226Actual
13761600.002022-06-146264Budget
523780.002022-05-146226Actual
197024882.002023-11-146214Actual
15396173.102023-06-1462112Actual
269131734.002024-06-136273Actual
271241531.002024-06-136216Actual
18291219.912023-09-1462211Actual
363691099.002025-02-126266Actual
117371126.002023-03-146226Actual
93132100.002023-01-126215Budget
58641600.002022-10-146264Budget
338383241.002024-12-146215Actual
4552850.002022-09-146263Budget
9951249.592022-05-146228Actual
5722042.002022-05-146236Actual
11360415.002023-03-146273Actual
25394776.312024-04-1362311Actual
319992913.262024-10-136228Actual
18345999.712023-09-1462411Actual
81072300.002022-12-156264Budget
104283000.002023-02-126215Budget
178552296.002023-09-146216Actual
383784278.002025-04-146264Actual
19468114.592023-10-1462112Actual
221154535.002024-01-126217Actual
259951017.002024-05-136216Actual
32119839.072024-10-1362211Actual
156393481.002023-07-156264Actual
219181726.002024-01-126216Actual
18318729.502023-09-1462311Actual
20702000.002022-06-146218Budget
138591546.002023-05-146236Actual
9125371.002023-01-126273Actual
19994793.002023-11-146256Actual
18495384.812023-09-1462612Actual
5154550.002022-09-146256Budget
32901557.172022-07-156268Actual
212642208.702023-12-156268Actual
9694901.002023-01-126266Actual
357503816.792025-01-1262612Actual
200251666.002023-11-146266Actual
230331510.002024-02-126266Actual
130651314.002023-04-146266Actual
157921639.002023-07-156216Actual
11901100.002022-06-146263Budget
9961000.002022-05-146228Budget
307535203.002024-09-136217Actual
78661900.002022-12-156213Budget
241888133.052024-03-136218Actual
51546.002022-05-146213Actual
24565147.572024-03-1362612Actual
7211368.002022-05-146266Actual
181723514.782023-09-146228Actual
22581800.002022-07-156213Budget
221483902.002024-01-126267Actual
239551404.002024-03-136236Actual
5677823.002022-10-146263Actual
240372247.002024-03-136266Actual
182631795.472023-09-1462111Actual
352191588.002025-01-126266Actual
41712100.002022-08-146217Budget
33957356.002024-12-146226Actual
18404996.522023-09-1462611Actual
75392800.002022-11-146217Budget
320912682.722024-10-1362111Actual
621100.002022-05-146263Budget
100201546.562023-01-126268Actual
17491342.252023-08-1462612Actual
301612543.402024-08-1362213Actual
328062022.002024-11-136216Actual
110821631.412023-02-126228Actual
98331260.002023-01-126267Actual
262277223.002024-05-136267Actual
369591624.092025-02-1262113Actual
66622073.852022-10-146268Actual
86602800.002022-12-156217Budget
24981600.002022-07-156264Budget
227104946.002024-02-126214Actual
6884360.002022-11-146273Actual
15161497.002022-06-146265Actual
32146911.412024-10-1362311Actual
1648480.002022-06-146226Budget
524480.002022-05-146226Budget
392023278.482025-04-1462612Actual
9497709.002023-01-126226Actual
336583400.002024-12-146263Actual
61800.002022-05-146213Budget
319718249.722024-10-136218Actual
18464142.252023-09-1462112Actual
17441400.002022-06-146246Budget
278813825.882024-06-1362213Actual
10242480.002023-02-126273Budget
7258750.002022-11-146226Budget
347162803.062024-12-1462613Actual
9640382.002023-01-126256Actual
20437950.782023-11-1462611Actual
24508235.872024-03-1362112Actual
31882000.002022-07-156218Budget
322911180.572024-10-1362112Actual
149501342.002023-06-146266Actual
125353200.002023-04-146214Budget
251264948.002024-04-136217Actual
150097952.002023-06-146217Actual
185875367.002023-10-146263Actual
126773000.002023-04-146215Budget
274742123.852024-06-136268Actual
19862545.002022-06-146267Actual
364287293.002025-02-126217Actual
177953479.002023-09-146265Actual
222672208.702024-01-126268Actual
237143877.002024-03-136214Actual
75942611.002022-11-146267Actual
122641000.002023-03-146268Budget
88024201.162022-12-156218Actual
288272184.842024-07-1462611Actual
64162200.002022-10-146217Actual
72571134.002022-11-146226Actual
120192500.002023-03-146217Budget
25367282.682024-04-1362211Actual
9641650.002023-01-126256Budget
69314276.002022-11-146214Actual
69872300.002022-11-146264Budget
305561637.002024-09-136216Actual
131483624.002023-04-146217Actual
331233123.872024-11-136228Actual
66051100.002022-10-146228Budget
33731092.002022-08-146213Actual
31260994.252024-09-1362113Actual
74551100.002022-11-146266Budget
37571900.002022-08-146265Budget
20553357.152023-11-1462612Actual
27231817.002024-06-136256Actual
24716816.002024-04-136273Actual
347755342.002025-01-126213Actual
258055456.002024-05-136214Actual
231255056.002024-02-126267Actual
35623200.002022-08-146214Budget
47401600.002022-09-146264Budget
378451711.432025-03-1462311Actual
44951432.002022-09-146213Actual
8004324.002022-12-156273Actual
384383578.002025-04-146215Actual
8380750.002022-12-156226Budget
36201600.002022-08-146264Budget
392621829.362025-04-1462113Actual
346861557.422024-12-1462213Actual
373214020.002025-03-146265Actual
155194338.002023-07-156263Actual
147522231.002023-06-146265Actual
108952690.002023-02-126217Actual
132903669.332023-04-146218Actual
7782750.002022-11-146268Budget
279123815.362024-06-1362613Actual
344201744.412024-12-1462411Actual
72101900.002022-11-146216Budget
389961283.762025-04-1462311Actual
388813742.062025-04-146268Actual
175833644.002023-09-146263Actual
24389807.162024-03-1362411Actual
9126380.002023-01-126273Budget
54791100.002022-09-146228Budget
306371065.002024-09-136246Actual
34311008.002022-08-146263Actual
228032825.002024-02-126215Actual
211114810.002023-12-156217Actual
73541765.002022-11-146246Actual
59472200.002022-10-146215Budget
241283280.002024-03-136267Actual
15336941.202023-06-1462611Actual
10613850.002023-02-126226Budget
301341557.422024-08-1362113Actual
297482823.862024-08-136228Actual
330035841.002024-11-136217Actual
29457713.002024-08-136226Actual
112781300.002023-03-146263Budget
20692851.132022-06-146218Actual
157322257.002023-07-156265Actual
8379807.002022-12-156226Actual
387284115.002025-04-146217Actual
37818423.112025-03-1462211Actual
98321900.002023-01-126267Budget
385312493.002025-04-146216Actual
10241466.002023-02-126273Actual
15819303.002023-07-156226Actual
356911416.742025-01-1262112Actual
180843210.002023-09-146267Actual
114073200.002023-03-146214Budget
36750538.002025-02-1262511Actual
38317644.002025-04-146273Actual
38638925.002025-04-146256Actual
145085515.002023-06-146213Actual
84281654.002022-12-156236Actual
173751248.652023-08-1462611Actual
268213894.002024-06-136213Actual
325332789.002024-11-136263Actual
28611560.002022-07-156246Actual
49641500.002022-09-146216Budget
37022520.002022-08-146215Actual
44961500.002022-09-146213Budget
381102213.572025-03-1462113Actual
260501793.002024-05-136236Actual
48811900.002022-09-146265Budget
12865850.002023-04-146226Budget
17289999.712023-08-1462311Actual
216473571.002024-01-126263Actual
302505778.002024-09-136213Actual
201172827.002023-11-146267Actual
228951770.002024-02-126216Actual
340371070.002024-12-146256Actual
28915351.832024-07-1462212Actual
43093119.322022-08-146218Actual
96931100.002023-01-126266Budget
8003380.002022-12-156273Budget
356311247.592025-01-1262611Actual
217061030.002024-01-126273Actual
35613264.002022-08-146214Actual
343931139.082024-12-1462311Actual
32200601.832024-10-1362511Actual
6333741.002022-10-146266Actual
340671235.002024-12-146266Actual
11359480.002023-03-146273Budget
213241009.292023-12-1562111Actual
27171736.002022-07-156216Actual
54322300.002022-09-146218Budget
60871500.002022-10-146216Budget
176421027.002023-09-146273Actual
212048836.092023-12-156218Actual
19302746.002022-06-146217Actual
298402541.232024-08-1362111Actual
325007657.002024-11-136213Actual
360785467.002025-02-126264Actual
330354970.002024-11-136267Actual
58631629.002022-10-146264Actual
18372275.232023-09-1462511Actual
186743043.002023-10-146214Actual
30042426.302024-08-1362212Actual
32361000.002022-07-156228Budget
25036907.002024-04-136256Actual
71262200.002022-11-146265Budget
35719903.972025-01-1262212Actual
142751211.422023-05-1462311Actual
135264913.002023-05-146263Actual
195838927.002023-11-146213Actual
137423048.002023-05-146265Actual
368401293.342025-02-1262112Actual
261331403.002024-05-136266Actual
117873037.002023-03-146236Actual
101601145.002023-02-126263Actual
171743449.632023-08-146268Actual
25539214.592024-04-1362112Actual
5536950.002022-09-146268Budget
18481400.002022-06-146266Budget
263485389.062024-05-136268Actual
19968965.002023-11-146246Actual
339851483.002024-12-146236Actual
93672200.002023-01-126265Budget
200844252.002023-11-146217Actual
28303546.002024-07-146226Actual
101591300.002023-02-126263Budget
19872200.002022-06-146267Budget
371954332.002025-03-146214Actual
264101543.342024-05-1362111Actual
374881089.002025-03-146256Actual
237472225.002024-03-136264Actual
129621300.002023-04-146246Budget
53481900.002022-09-146267Budget
30583501.002024-09-136226Actual
306111322.002024-09-136236Actual
95931134.002023-01-126246Actual
15427216.722023-06-1462612Actual
81082329.002022-12-156264Actual
327465909.002024-11-136265Actual
218582209.002024-01-126265Actual
199421870.002023-11-146236Actual
299542280.592024-08-1362611Actual
38018542.262025-03-1462212Actual
238402411.002024-03-136265Actual
104293776.002023-02-126215Actual
95941400.002023-01-126246Budget
67452470.002022-11-146213Actual
185546872.002023-10-146213Actual
21945640.002024-01-126226Actual
345392485.912024-12-1462112Actual
107101074.002023-02-126246Actual
99631100.002023-01-126228Budget
109503296.002023-02-126267Actual
342783214.782024-12-146268Actual
232133381.452024-02-126228Actual
123472648.002023-04-146213Actual
8522650.002022-12-156256Budget
99642185.972023-01-126228Actual
192082417.792023-10-146268Actual
161104323.892023-07-156228Actual
381662459.192025-03-1462613Actual
242164742.082024-03-136228Actual
268544248.002024-06-136263Actual
284736675.002024-07-146217Actual
317371468.002024-10-136236Actual
26519164.592024-05-1362511Actual
159301261.002023-07-156266Actual
196155021.002023-11-146263Actual
294851852.002024-08-136236Actual
19296163.532023-10-1462211Actual
20497102.892023-11-1462112Actual
365494093.582025-02-126228Actual
280915838.002024-07-146214Actual
179102251.002023-09-146236Actual
128181905.002023-04-146216Actual
375784531.002025-03-146217Actual
6201400.002022-05-146246Budget
218264414.002024-01-126215Actual
93122240.002023-01-126215Actual
62321000.002022-10-146246Budget
246573350.002024-04-136263Actual
88012300.002022-12-156218Budget
197945214.002023-11-146215Actual
296602916.002024-08-136267Actual
17431856.002022-06-146246Actual
310481614.622024-09-1362411Actual
382584372.002025-04-146263Actual
49631572.002022-09-146216Actual
267624031.152024-05-1362613Actual
206454462.002023-12-156263Actual
371084938.002025-03-146263Actual
85781100.002022-12-156266Budget
111381431.412023-02-126268Actual
3342035.002022-05-146215Actual
116901900.002023-03-146216Budget
26612245.442024-05-1362112Actual
122081100.002023-03-146228Budget
311401753.982024-09-1362112Actual
151302629.922023-06-146228Actual
20944541.002023-12-156226Actual
110335252.692023-02-126218Actual
3432850.002022-08-146263Budget
2556662.462024-04-1362212Actual
382253543.002025-04-146213Actual
14582595.002022-06-146215Actual
30994651.842024-09-1362211Actual
114653534.002023-03-146264Actual
33741500.002022-08-146213Budget
248692899.002024-04-136265Actual
179921515.002023-09-146266Actual
87192038.002022-12-156267Actual
159893939.002023-07-156217Actual
129152300.002023-04-146236Budget
10021750.002023-01-126268Budget
16257490.132023-07-1562311Actual
229503061.002024-02-126236Actual
322312419.952024-10-1362611Actual
160224663.002023-07-156267Actual
4751040.002022-05-146216Actual
24971454.002022-07-156264Actual
363122038.002025-02-126246Actual
14893788.002023-06-146246Actual
666898.002022-05-146256Actual
346592132.872024-12-1462113Actual
33297784.822024-11-1362411Actual
373811557.002025-03-146216Actual
108942500.002023-02-126217Budget
1271320.002022-06-146273Actual
120181793.002023-03-146217Actual
150423976.002023-06-146267Actual
196742282.002023-11-146273Actual
120761618.002023-03-146267Actual
17316807.162023-08-1462411Actual
124061768.002023-04-146263Actual
276161939.092024-06-1362411Actual
129611391.002023-04-146246Actual

Generated 2025-06-13 11:31:40.044 UTC